Civic Intelligence

Eastern Shore Resource Conserv

990 • Fiscal year 2017 • EIN 54-1422494

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

Organization Profile
PO Box 442Melfa, VA 23410

(757) 710-7266

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$36,647

Up $9,858 (+37%) from 2016

Net Assets

Up

$35,570

Up $9,141 (+35%) from 2016

Liabilities

Up

$1,077

Up $717 (+199%) from 2016

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$72,688

Down $28,789 (-28%) from 2016

Expenses

Down

$63,547

Down $138,552 (-69%) from 2016

Net Income

Up

$9,141

Up $109,763 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $76,592Liabilities 2012: $1,819Net Assets 2012: $74,7732012Assets 2013: $79,080Liabilities 2013: $1,515Net Assets 2013: $77,5652013Assets 2014: $51,910Liabilities 2014: $1,629Net Assets 2014: $50,2812014Assets 2015: $129,144Liabilities 2015: $2,093Net Assets 2015: $127,0512015Assets 2016: $26,789Liabilities 2016: $360Net Assets 2016: $26,4292016Assets 2017: $36,647Liabilities 2017: $1,077Net Assets 2017: $35,5702017Assets 2018: $21,787Liabilities 2018: $1,747Net Assets 2018: $20,0402018Assets 2019: $28,222Liabilities 2019: $1Net Assets 2019: $28,2212019Assets 2020: $35,454Liabilities 2020: $0Net Assets 2020: $35,4542020Assets 2021: $33,868Liabilities 2021: $245Net Assets 2021: $33,6232021Assets 2022: $31,666Liabilities 2022: $666Net Assets 2022: $31,0002022

Highlighted filing

2017

Assets$36,647
Liabilities$1,077
Net Assets$35,570
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2012: $49,917Expenses 2012: $64,917Net Income 2012: -$15,0002012Expenses 2013: $185,1652013Revenue 2014: $277,728Expenses 2014: $304,644Net Income 2014: -$26,9162014Revenue 2015: $150,055Expenses 2015: $73,050Net Income 2015: $77,0052015Revenue 2016: $101,477Expenses 2016: $202,099Net Income 2016: -$100,6222016Revenue 2017: $72,688Expenses 2017: $63,547Net Income 2017: $9,1412017Revenue 2018: $38,406Expenses 2018: $53,854Net Income 2018: -$15,4482018Revenue 2019: $28,233Expenses 2019: $17,173Net Income 2019: $11,0602019Revenue 2020: $19,880Expenses 2020: $12,647Net Income 2020: $7,2332020Revenue 2021: $23,100Expenses 2021: $24,125Net Income 2021: -$1,0252021Revenue 2022: $18,117Expenses 2022: $20,726Net Income 2022: -$2,6092022

Highlighted filing

2017

Revenue$72,688
Expenses$63,547
Net Income$9,141
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$72,688
Mission and Program Overview

Mission

To improve, enhance, and preserve the quality of life on the eastern shore of virginia by coordinating and educating the community to promote and protect the use of resources

To improve, enhance, and preserve quality of life on the eastern shore of virginia by educating the community to promote and protect the use of resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,089$33,502▲ $10,413
Land, Buildings, and Equipment, Net$3,700$3,145▼ $555
Total Assets$26,789$36,647▲ $9,858
Liabilities
Other Liabilities$360$881▲ $521
Accounts Payable and Accrued Expenses-$196-
Total Liabilities$360$1,077▲ $717
Net Assets / Fund Balance
Unrestricted Net Assets$26,429$35,570▲ $9,141
Total Net Assets Fund Balance$26,429$35,570▲ $9,141
Total Liabilities and Net Assets / Fund Balance$26,789$36,647▲ $9,858

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,145$855-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Joe MyskoChairman
Barney SelphVice Chairman
Keith PrivettSecretary
Edwin LongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,283
Program Service Revenue
$400
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$9,141
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,636
Other Expenses$25,911
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,306$8,710-$35,016
Payments to Affiliates$6,777--$6,777
Advertising$4,053$1,366-$5,419
Office Expenses-$3,526-$3,526
Payroll Taxes$2,012$608-$2,620
Fees for Services Accounting-$1,475-$1,475
Travel$206$1,076-$1,282
Conferences and Meetings$21$1,228-$1,249
Other Expenses$1,195--$1,195
Insurance-$1,116-$1,116
Fees for Services Other$674--$674
Depreciation Depletion$555--$555
Total Functional Expenses$44,442$19,105$0$63,547
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$881
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B - Organizations Process to

“Review form 990 - chairman oversees the preparation of form 990. The executive committee of the governing board will review the return before it is submitted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“Explanation - governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Eastern Shore Resource Conserv
EIN
54-1422494
Phone
7577107266
Address
PO BOX 442, MELFA, VA 23410

Signing Officer

Name
Edwin Long
Title
Chairman
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edwin Long
Formed
1990
Legal Domicile
Va
Voting Board Members
4
Independent Board Members
0
Employees
1

Preparer

Firm
Karen Crockett Inc
Address
11 KERR STREET, ONANCOCK, VA 23417
Preparer
Karen Crockett
Phone
7577875656
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D - All Other Accomplishments

“Includes all other minor exempt purpose accomplishments that are program service related.”

Raw XML Appendix328 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPLANATION - GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, LINE 11B - ORGANIZATIONS PROCESS TO
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDWIN LONG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTERN SHORE RESOURCE CONSERV
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0541422494
ReturnHeader/Filer/PhoneNum07577107266
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 442
ReturnHeader/Filer/USAddress/CityNm0MELFA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE14172380F04DC15284DC210DFA599952361AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013E436BA835929013CC7DDDAB213CD1FEDE08217
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.131.254.202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 KERR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONANCOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023417
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02017-11-09T11:05:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,647
Liabilities
$1,077
Net assets
$35,570
Revenue
$72,688
Expenses
$63,547
Net income
$9,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.01$0.31$0.18$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.23$0.24$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.20$0.13$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.00$0.28$0.28$0.17$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.02$0.20$0.38$0.54$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.01$0.36$0.73$0.64$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$1.01$2.02$1.01
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.27$1.50$0.73$0.77
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.02$0.50$2.78$3.05$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.78$1.85
2012Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.50$0.65$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits